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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : COM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2019-10-04 | Public | 2019-06-30 | Complete |
| 2019-01-25 | Public | 2017-06-30 | Complete |
| 2018-01-15 | Public | 2016-06-30 | Complete |
| Name | COM COM |
| Siren | 423506591 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 579 |
| Management number | 1999B00845 |
| Activity code | 4669B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 401.00 | 2 452.00 | 7 401.00 | |
BJ TOTAL (I) | 7 401.00 | 2 452.00 | 7 401.00 | |
BT Goods | 1 152.00 | 1 152.00 | 1 152.00 | |
BX Customers and related accounts | 772.00 | 772.00 | 772.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 2 259.00 | 2 259.00 | 2 259.00 | |
CJ TOTAL (II) | 4 362.00 | 4 362.00 | 4 362.00 | |
CO Grand total (0 to V) | 11 764.00 | 6 815.00 | 11 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 422.00 | -901.00 | -1 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201.00 | -521.00 | 201.00 | |
DL TOTAL (I) | 6 779.00 | 6 577.00 | 6 779.00 | |
DX Trade payables and related accounts | 25.00 | |||
DY Tax and social security liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 36.00 | 25.00 | 36.00 | |
EE Grand total (I to V) | 6 815.00 | 6 603.00 | 6 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 799.00 | |||
FG Production sold - services | 3 480.00 | |||
FJ Net sales | 6 279.00 | |||
FR Total operating income (I) | 6 279.00 | |||
FS Purchases of goods (including customs duties) | 2 904.00 | |||
FT Inventory change (goods) | -350.00 | |||
FW Other purchases and external expenses | 1 344.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 805.00 | |||
GF Total Operating Expenses (II) | 6 042.00 | |||
GG - OPERATING RESULT (I - II) | 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36.00 | 36.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 279.00 | 5 262.00 | 6 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 078.00 | 5 783.00 | 6 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201.00 | -521.00 | 201.00 | |
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